損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 28.97 | -7.44 | 22.9 | -0.09 | 4.31 | -2.05 | 0.6 | -23.08 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.85 | -45.86 | 2.6 | -53.24 | 2.11 | -52.58 | 0.49 | -55.86 | 18.91 | -5.07 | 1.52 | -52.5 | 0.91 | -56.04 | 0.00 | 0 | 139 | 0.0 | 3.99 | -41.58 |
| 2024 (4) | 31.3 | 12.43 | 22.92 | 8.99 | 4.4 | 37.07 | 0.78 | -21.21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | 0.64 | 0 | 1.57 | 35.34 | 5.56 | 17.05 | 4.45 | 20.27 | 1.11 | 5.71 | 19.92 | -9.78 | 3.20 | 20.3 | 2.07 | 13.11 | 0.00 | 0 | 139 | 0.0 | 6.83 | 16.75 |
| 2023 (3) | 27.84 | -28.96 | 21.03 | -25.4 | 3.21 | -12.3 | 0.99 | 191.18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0.0 | 0 | 0 | -0.01 | 0 | 1.16 | -41.41 | 4.75 | -48.98 | 3.7 | -50.13 | 1.05 | -44.44 | 22.08 | 8.61 | 2.66 | -49.81 | 1.83 | -53.2 | 0.00 | 0 | 139 | 0.0 | 5.85 | -44.86 |
| 2022 (2) | 39.19 | -12.62 | 28.19 | -19.69 | 3.66 | -2.66 | 0.34 | 385.71 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | -50.0 | 0 | 0 | 1.68 | 0 | 1.98 | 0 | 9.31 | 59.15 | 7.42 | 58.89 | 1.89 | 60.17 | 20.33 | 0.94 | 5.30 | 58.21 | 3.91 | 13.01 | 0.00 | 0 | 139 | 0.0 | 10.61 | 45.94 |
| 2021 (1) | 44.85 | 24.97 | 35.1 | 30.97 | 3.76 | 5.03 | 0.07 | -58.82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.02 | 100.0 | 0 | 0 | -0.38 | 0 | -0.14 | 0 | 5.85 | 12.07 | 4.67 | 14.74 | 1.18 | 2.61 | 20.14 | -8.45 | 3.35 | 14.73 | 3.46 | 10.19 | 0.00 | 0 | 139 | 0.0 | 7.27 | 10.82 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 6.29 | 5.89 | -22.92 | 5.14 | 4.68 | -16.15 | 0.92 | -7.07 | -17.86 | 0.14 | 0.0 | -6.67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | -100.0 | 0.32 | -56.16 | -54.29 | 0.56 | -27.27 | -65.22 | 0.45 | -31.82 | -65.12 | 0.11 | 0.0 | -65.62 | 20.00 | 42.35 | 0.0 | 0.32 | -33.33 | -65.59 | 0.09 | 280.0 | -78.57 | 0.32 | -78.95 | -65.59 | 139 | 0.0 | 0.0 | 0.9 | -18.92 | -54.08 |
| 25Q4 (7) | 5.94 | -20.27 | -19.51 | 4.91 | -19.24 | -13.4 | 0.99 | -12.39 | -21.43 | 0.14 | -17.65 | -22.22 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.4 | -42.86 | 135.29 | 0.73 | -33.64 | 711.11 | 0.77 | -42.54 | 42.59 | 0.66 | -40.54 | 43.48 | 0.11 | -52.17 | 57.14 | 14.05 | -19.53 | 0.86 | 0.48 | -40.0 | 45.45 | -0.05 | -600.0 | -118.52 | 1.52 | 46.15 | -52.65 | 139 | 0.0 | 0.0 | 1.11 | -34.71 | 26.14 |
| 25Q3 (6) | 7.45 | 0.54 | -10.89 | 6.08 | 5.01 | 1.0 | 1.13 | 5.61 | -0.88 | 0.17 | 21.43 | -22.73 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0.7 | 148.61 | 488.89 | 1.1 | 165.87 | 323.08 | 1.34 | 219.64 | -8.84 | 1.11 | 216.84 | -5.93 | 0.23 | 235.29 | -20.69 | 17.46 | 0 | -12.7 | 0.80 | 215.94 | -5.88 | 0.01 | -98.08 | -98.48 | 1.04 | 316.0 | -63.89 | 139 | 0.0 | 0.0 | 1.7 | 317.95 | -5.03 |
| 25Q2 (5) | 7.41 | -9.19 | -1.85 | 5.79 | -5.55 | 8.43 | 1.07 | -4.46 | 4.9 | 0.14 | -6.67 | -33.33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.01 | 0 | 0 | 0 | 0 | 0 | -1.44 | -614.29 | -2500.0 | -1.67 | -338.57 | -471.11 | -1.12 | -169.57 | -168.71 | -0.95 | -173.64 | -174.22 | -0.17 | -153.12 | -148.57 | 0.00 | -100.0 | -100.0 | -0.69 | -174.19 | -175.0 | 0.52 | 23.81 | -13.33 | 0.25 | -73.12 | -87.68 | 139 | 0.0 | 0.0 | -0.78 | -139.8 | -140.21 |
| 25Q1 (4) | 8.16 | 10.57 | 0.0 | 6.13 | 8.11 | 0.0 | 1.12 | -11.11 | 0.0 | 0.15 | -16.67 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.28 | 64.71 | 0.0 | 0.7 | 677.78 | 0.0 | 1.61 | 198.15 | 0.0 | 1.29 | 180.43 | 0.0 | 0.32 | 357.14 | 0.0 | 20.00 | 43.58 | 0.0 | 0.93 | 181.82 | 0.0 | 0.42 | 55.56 | 0.0 | 0.93 | -71.03 | 0.0 | 139 | 0.0 | 0.0 | 1.96 | 122.73 | 0.0 |
| 24Q4 (3) | 7.38 | -11.72 | 0.0 | 5.67 | -5.81 | 0.0 | 1.26 | 10.53 | 0.0 | 0.18 | -18.18 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.17 | 194.44 | 0.0 | 0.09 | -65.38 | 0.0 | 0.54 | -63.27 | 0.0 | 0.46 | -61.02 | 0.0 | 0.07 | -75.86 | 0.0 | 13.93 | -30.35 | 0.0 | 0.33 | -61.18 | 0.0 | 0.27 | -59.09 | 0.0 | 3.21 | 11.46 | 0.0 | 139 | 0.0 | 0.0 | 0.88 | -50.84 | 0.0 |
| 24Q3 (2) | 8.36 | 10.73 | 0.0 | 6.02 | 12.73 | 0.0 | 1.14 | 11.76 | 0.0 | 0.22 | 4.76 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.18 | -400.0 | 0.0 | 0.26 | -42.22 | 0.0 | 1.47 | -9.82 | 0.0 | 1.18 | -7.81 | 0.0 | 0.29 | -17.14 | 0.0 | 20.00 | -7.06 | 0.0 | 0.85 | -7.61 | 0.0 | 0.66 | 10.0 | 0.0 | 2.88 | 41.87 | 0.0 | 139 | 0.0 | 0.0 | 1.79 | -7.73 | 0.0 |
| 24Q2 (1) | 7.55 | 0.0 | 0.0 | 5.34 | 0.0 | 0.0 | 1.02 | 0.0 | 0.0 | 0.21 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.06 | 0.0 | 0.0 | 0.45 | 0.0 | 0.0 | 1.63 | 0.0 | 0.0 | 1.28 | 0.0 | 0.0 | 0.35 | 0.0 | 0.0 | 21.52 | 0.0 | 0.0 | 0.92 | 0.0 | 0.0 | 0.60 | 0.0 | 0.0 | 2.03 | 0.0 | 0.0 | 139 | 0.0 | 0.0 | 1.94 | 0.0 | 0.0 |